Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 264,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 42,843 | 09/09/2022 | 5THSFC/2022-23/P/11 | 19,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 177,908 | 09/09/2022 | XVFC/2022-23/P/13 | 42,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 164,912 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 107,429 | ||||||||||||
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